Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2202003WL000096 | MZ-02-003-007-001/59 | 1 | Dappia | 2202003007/IF/GIS/31045 | Maintenance of road from BRTF road to Dawjawr Belpei | 24 | 2202003000NRG24030520230024490 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | MZ2202005_030523APB_FTO_1312 | 24490 |
2202003WL0001526 | MZ-02-003-007-001/59 | 1 | Dappia | 2202003007/IF/GIS/31045 | Maintenance of road from BRTF road to Dawjawr Belpei | 24 | 2202003000NRG24210920230224372 | Processed | | 26/09/2023 | MZ2202005_210923FTO_7872 | 224372 |